Award recordCONTRACT

SAKURA FINETEK U.S.A., INC.

PIID 36C26021P0355· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $34,685 net obligations· UEI GL1SCML9SSB4· CA

Description

SAKURA SLIDE STAINER SERVICE - EXERCISE OY 3

Base award description: SAKURA SLIDE STAINER SERVICE

First action · last action
2021-03-05 · 2025-02-28
Transactions
8
First transaction's obligation
$15,700
Base + all options value (sum of deltas)
$34,685
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$34,685$0Base award · 2021-03-05 · this action $15,700 · running total $15,700Modification P00002 · 2022-03-15 · this action -$7,850 · running total $7,850Modification P00003 · 2022-03-15 · this action $7,850 · running total $15,700Modification P00005 · 2023-03-15 · this action $7,850 · running total $23,550Modification P00006 · 2023-03-30 · this action $0 · running total $23,550Modification P00004 · 2023-05-19 · this action -$4,565 · running total $18,985Modification P00007 · 2024-03-02 · this action $7,850 · running total $26,835Modification P00008 · 2025-02-28 · this action $7,850 · running total $34,685
  • Base2021-03-05+$15,700= $15,700
  • Mod P000022022-03-15-$7,850= $7,850
  • Mod P000032022-03-15+$7,850= $15,700
  • Mod P000052023-03-15+$7,850= $23,550
  • Mod P000062023-03-30+$0= $23,550
  • Mod P000042023-05-19-$4,565= $18,985
  • Mod P000072024-03-02+$7,850= $26,835
  • Mod P000082025-02-28+$7,850= $34,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-05+$15,700$15,700SAKURA SLIDE STAINER SERVICE
Mod P00002· FUNDING ONLY ACTION2022-03-15−$7,850$7,850EO14042 SAKURA SLIDE STAINER SERVICE
Mod P00003· EXERCISE AN OPTION2022-03-15+$7,850$15,700EO14042 SAKURA SLIDE STAINER SERVICE
Mod P00005· EXERCISE AN OPTION2023-03-15+$7,850$23,550EO14042 SAKURA SLIDE STAINER SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-03-30+$0$23,550EO14042 SAKURA SLIDE STAINER SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-19−$4,565$18,985EO14042 SAKURA SLIDE STAINER SERVICE
Mod P00007· EXERCISE AN OPTION2024-03-02+$7,850$26,835SAKURA SLIDE STAINER SERVICE - EXERCISE OY 3
Mod P00008· EXERCISE AN OPTION2025-02-28+$7,850$34,685SAKURA SLIDE STAINER SERVICE - EXERCISE OY 3

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GL1SCML9SSB4)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0380257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$7,400FY2026
36C24926N0331249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,550FY2026
36C24626P0098246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,400FY2026
36C25925C0072NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,600FY2025
36C25625P0396256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$54,350FY2025
36C24925N0471249-NETWORK CONTRACT OFFICE 9 (36C249) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$53,150FY2025

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0355_3600_-NONE-_-NONE- · retrieved 2026-09-26.